Oracle Apps Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

Oracle Apps AllOther (114)

Oracle Apps Interview Questions

Questions Answers Views Company eMail

mention the interface tables for item open interface and open transaction interface and also their respective production tables.

Scan Steel,

1 7789

name at least five reports in oracle inventory related to transaction ?

Scan Steel,

3 13700

what are the prerequisites for costing transactions?

Scan Steel,

3144

which is the table for storing organization information?

Infosys, Scan Steel,

9 42533

how to get the on hand quantity of an item across all organizations? name the underlying tables.

Ranves IT Solutions, Scan Steel,

2 13482

what is the purpose of standard cost update?

Satyam, Scan Steel,

2 13633

what are the tables used for the item catalog conversion and similarly mandatory columns along with validations?

2 17960

how can develope the po variance and po summary report? with tables mandatory columns and query please?

2387

What r the Innovative solutions we create for that?

TCS,

1 3212

Can anybody tell me, What is the Implementation Process?

IBM, TCS,

5 13124

Can we maintain 2 sob's for one company, how?

TCS,

5 13702

How can we Define Corporate law sob and Income Tax law Sob?

TCS,

3 7981

What r the Documents We can create while implementation?

TCS,

2 10389

What is the Functionality of Oracle Applications E-Business Suite?

TCS,

3 10601

What r the GAPS can we find out while Implementation?

Satyam, TCS,

5 14149

Un-Answered Questions { Oracle Apps }

What is difference between header and line level billing?

2583

How do you register report in oracle apps?

1099

What is the role of document manager?

882

Explain the Use of custom library in oracle apps

855

How to stop the evergreen renewal contracts types?

1571

I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5316

how can i print random rows in plsql table

2499

What is advanced benefits module in Oracle HRMS?

1155

can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management

4822

How to perform the renewal manually?

1498

how do you know if a specific oracle patch has been applied in apps to your environment?

1061

hi , To viewers and members, this is siva prasad can any one have oracle hrms functional questions & answers pls send to my e.mail siva81g@gmail.com Thanks Siva Prasad

2114

how do you link a host type concurrent program to concurrent manager?

1081

can you do fnd_request.submit_request from sql plus in oracle?

1074

What are cycles of ar?

875

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